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eLeL plus - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name eLeL plus
PIN 35866969
TIN 2021749543
VAT number SK2021749543
Date create 02 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat eLeL plus
Košická 34
90301
Senec
Financial information
Sales and income 22 716 €
Profit -3 684 €
Capital 14 463 €
Own capital -41 305 €
Contact Information
Mobile phone(s) +421948365588, +421905544009
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,487
A. Non-current assets r. 03 + r. 04 + r. 09 13,487
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 13,487
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,748
A.III. Non-current financial assets total (r. 10-r. 13) 2,322
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 88
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,338
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 20,235
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -44,989
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -48,608
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,684
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 65,224
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 8,398
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 56,826
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 353
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 143
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,775
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 54,555
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 22,716
II. Revenues from sales of own products and services (601, 602, 606) 20,800
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,688
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 228
* The cost of economic activity total total (r. 09 to r. 17) 24,625
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,977
C. Services (účtová group of 51) 1,977
D. Personal expenses (účtová group of 52) 1,503
E. Taxes and fees (účtová group of 53) 452
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,147
G. Residual price of sold long-term assets and material sold (541, 542) 2,750
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,819
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,909
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,846
* Costs for financial activities total sum (r. 28 to r. 33) 815
M. Interest expense (562) 611
O. Other expenses on financial activities (568, 569) 204
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -815
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,724
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,684
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015